The Webb Schools
- Assets
- $98.0m
- Revenue
- $25.6m
- Investments
- $6.0m
- Employees
- 194
- Location
- Claremont, CA
- Founding
- 10/1958
- Data as of
- 06/2021
- EIN
- 95-1856591
Organization Overview
The Webb Schools is located in Claremont, CA. The organization was established in 1958. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Webb Schools employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Webb Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Webb Schools generated $25.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $25.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WEBB SCHOOLS IS TO PROVIDE AN EXEMPLARY LEARNING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOARDING AND DAY SCHOOL INSTRUCTION FOR APPROXIMATELY 410 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor B Stockdale President, Head Of Schools | OfficerTrustee | 40 | $500,965 |
Janet K Peddy Cfo, Asst Secretary | OfficerTrustee | 40 | $254,877 |
Theresa Smith PHD Associate Head Of Schools | Officer | 40 | $220,052 |
Dutch Barhydt Dir Of Advancement | Officer | 40 | $216,817 |
Jamila Everett PHD Dir Of Admission | Officer | 40 | $208,788 |
Joe Woodward Dir Of Strategic Comm | 40 | $158,831 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kitler La Llc Publications And Marketing | 6/29/21 | $167,576 |
Page & Turnbull Inc Architechture And Design | 6/29/21 | $137,400 |
Del Amo Construction Inc Construction | 6/29/21 | $4,614,633 |
Culinart Group Inc Culinary Service | 6/29/21 | $340,388 |
Resource Computer Solutions Inc Information Technology | 6/29/21 | $518,860 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,895,536 |
| Noncash contributions included in lines 1a–1f | $2,306,607 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,895,536 |
| Total Program Service Revenue | $20,369,763 |
| Investment income | $809,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $504,477 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,641,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,377,171 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,972,433 |
| Compensation of current officers, directors, key employees. | $1,308,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,401,570 |
| Pension plan accruals and contributions | $560,833 |
| Other employee benefits | $1,574,242 |
| Payroll taxes | $536,876 |
| Fees for services: Management | $92,098 |
| Fees for services: Legal | $102,176 |
| Fees for services: Accounting | $121,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $208,824 |
| Fees for services: Other | $299,748 |
| Advertising and promotion | $0 |
| Office expenses | $177,972 |
| Information technology | $768,847 |
| Royalties | $0 |
| Occupancy | $1,576,983 |
| Travel | $101,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $120,575 |
| Interest | $0 |
| Payments to affiliates | $1,575 |
| Depreciation, depletion, and amortization | $1,520,499 |
| Insurance | $827,272 |
| All other expenses | $330,109 |
| Total functional expenses | $25,664,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,630,375 |
| Savings and temporary cash investments | $12,093,310 |
| Pledges and grants receivable | $1,702,923 |
| Accounts receivable, net | $242,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,289 |
| Prepaid expenses and deferred charges | $463,384 |
| Net Land, buildings, and equipment | $30,702,702 |
| Investments—publicly traded securities | $40,766,323 |
| Investments—other securities | $5,961,766 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,424,973 |
| Total assets | $97,997,385 |
| Accounts payable and accrued expenses | $2,210,299 |
| Grants payable | $0 |
| Deferred revenue | $3,785,450 |
| Tax-exempt bond liabilities | $8,757,548 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,267,952 |
| Total liabilities | $17,021,249 |
| Net assets without donor restrictions | $41,888,684 |
| Net assets with donor restrictions | $39,087,452 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $97,997,385 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that The Webb Schools has recieved totaling $555,712.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $173,500 |
Fosun Foundation New York New York, NY PURPOSE: GENERAL SUPPORT | $140,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $104,200 |
Fred B Snite Foundation Glenview, IL PURPOSE: FURTHER DONEE'S CHARITABLE PURPOSE | $50,153 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: EDUCATION | $16,850 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,428 |
Endowment Analysis
| Beg. Balance | $37,074,644 |
| Earnings | $7,994,678 |
| Net Contributions | $456,679 |
| Other Expense | $1,005,782 |
| Grants | $609,241 |
| Ending Balance | $43,910,978 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Bay Area Schools Oakland, CA | $172,487,625 | $112,257,587 |
Somerset Academy Of Las Vegas Las Vegas, NV | $192,795,065 | $79,621,443 |
High Tech High San Diego, CA | $58,788,634 | $76,672,129 |
Menlo School Atherton, CA | $320,152,000 | $64,317,000 |
Oaks Christian School Westlake Village, CA | $150,419,760 | $62,594,014 |
Summit Public Schools Redwood City, CA | $48,530,707 | $55,546,203 |
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |